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Report File
Date Issued
Submitting OIG
Election Assistance Commission OIG
Agencies Reviewed/Investigated
Election Assistance Commission
Report Number
G25OR0058-26-03
Report Description

The independent public accounting firm of McBride, Lock & Associates, LLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Oregon Secretary of State, totaling almost $22.1 million. This included federal funds, state matching funds, interest income, and program income earned on the reissued Section 251 and Election Security grants.

Report Type
Audit
Location

OR
United States

Number of Recommendations
2
Questioned Costs
$120,392
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2 No $0 $0

Implement written policies and training to ensure that all employees who work on multiple activities record their time in a way that supports the distribution of the employee’s salary or wages among specific activities or cost objectives.

Election Assistance Commission OIG

United States